Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WP5220BL W/P CVR,DBL,VRT 2.25 BLK

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-33	-417	0	-417	.0%	0	0	-417	.0%	-25	-47	-581	0	-581	.0%	-4	-40	-541	1,452.5%	-230	0	.0
6134	Home Depot	11	95	347	-252	27.3%	18	145	-50	65.5%	258	155	1,254	1,534	-280	81.7%	148	1,195	59	104.9%	2,341	3,386	37.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	45	55.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	12	51	638	0	638	.0%	4	46	592	1,386.9%	211	0	.0
6205	Canada Zone 2	6	52	85	-33	61.1%	7	61	-9	85.2%	78	10	86	64	21	132.8%	10	101	-15	85.1%	196	188	45.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	283	0	283	.0%	0	0	283	.0%	0	0	.0
6501	Zone 1 Pacific North	30	379	0	379	.0%	0	0	379	.0%	0	37	457	43	414	1,062.7%	8	91	366	502.1%	317	49	932.6
6504	Zone 4 Mid Central	6	76	0	76	.0%	0	0	76	.0%	0	37	455	337	118	135.0%	29	335	120	135.8%	644	1,137	40.0
6505	Zone 5 Northeast	3	38	1,098	-1,060	3.4%	86	1,021	-983	3.7%	1,033	19	235	479	-244	49.0%	94	1,116	-881	21.0%	1,282	1,293	18.1
6506	Zone 6 Mid-Atlantic	3	38	0	38	.0%	0	0	38	.0%	0	21	257	0	257	.0%	0	0	257	.0%	154	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	0	0	0	.0%	12	10	125	47	77	264.8%	4	45	80	277.7%	140	128	97.6
6510	Zone 10 Southeast	0	0	103	-103	.0%	0	0	0	.0%	96	6	73	82	-9	88.9%	4	45	28	162.2%	153	228	32.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	96	207	-111	46.3%	18	205	-109	46.8%	205	207	46.3
6512	Zone 12 South Centra	0	0	12	-12	.0%	1	12	-12	.0%	12	2	25	21	3	117.9%	3	30	-5	83.3%	41	74	33.7
Totals		26	261	1,657	-1,396	15.7%	112	1,239	-978	21.0%	1,476	334	3,428	2,814	614	121.8%	318	3,169	259	108.1%	5,454	6,735	50.8%